ivandet ApS — Credit Rating and Financial Key Figures

CVR number: 41683422
Vestkajen 7, Tejn 3770 Allinge
kontakt@ivandet.dk
tel: 51500161
https://www.instagram.com/ivandetbornholm/

Income statement (kDKK)

2020
2021
2022
2023
Fiscal period length12121212
Net sales3.60
External services-1.75
Gross profit1.8592.08500.91897.47
Employee benefit expenses-32.08- 694.83- 711.44
EBIT1.8560.00- 193.93186.03
Other financial income0.26
Other financial expenses-0.08-6.74-7.45-0.42
Pre-tax profit1.7853.26- 201.38185.88
Income taxes-0.39-11.7029.34-40.97
Net earnings1.3841.55- 172.04144.91

Assets (kDKK)

2020
2021
2022
2023
Intangible assets total
Tangible assets total
Investments total
Long term receivables total
Inventories total
Current trade debtors3.280.25
Prepayments and accrued income1 366.101 551.892 642.88
Current other receivables114.538.0472.42
Current deferred tax assets4.2929.3419.96
Short term receivables total1 484.921 592.552 735.50
Cash and bank deposits42.18976.221 036.26400.08
Cash and cash equivalents42.18976.221 036.26400.08
Balance sheet total (assets)42.182 461.132 628.803 135.58

Equity and liabilities (kDKK)

2020
2021
2022
2023
Share capital40.0040.0040.0040.00
Retained earnings1.3842.94- 129.10
Profit of the financial year1.3841.55- 172.04144.91
Shareholders equity total41.3882.94-89.1055.81
Provisions11.58
Non-current liabilities total
Current trade creditors7.307.079.25
Short-term deferred tax liabilities0.39
Other non-interest bearing current liabilities0.4032.1749.60101.91
Accruals and deferred income2 338.732 661.242 957.03
Current liabilities total0.792 378.192 717.903 068.19
Balance sheet total (liabilities)42.182 461.132 628.803 135.58
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